Mayne Av Ltd in Edenbridge, TN8 5EG

Description

Data updated on: 01-11-2023

Mayne Av Ltd was set up as Private Limited Company, based in 36 Manor House Gardens in Edenbridge. It's zip code is TN8 5EG. The firm has been registered in year 2015. The Companies House Registration Number is 09512490. The enterprise's Standard Industrial Classification Code is 61100, that means Wired telecommunications activities. 2022-03-31 is the last time when company accounts were reported.

James M. is this specific company's only managing director, who was chosen to lead the company on 2015-03-26.

James M. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100	100

Balance Sheet
Cash Bank On Hand					61 126	49 912	99 023	106 490
Current Assets				100	61 126	61 110	111 110	124 229
Debtors				100		11 198	12 087	17 739
Net Assets Liabilities		100	100	100	59 914	57 255	87 728	94 961
Other Debtors				100
Property Plant Equipment					24 026	16 017	8 008
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Shareholder Funds	100	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					8 009	16 018	24 027	32 035
Average Number Employees During Period				1	1		1	1
Creditors					20 673	16 829	29 868	29 268
Increase From Depreciation Charge For Year Property Plant Equipment					8 009	8 009	8 009	8 008
Net Current Assets Liabilities				100	40 453	44 281	81 242	94 961
Other Creditors					1 409	1 558	2 220	1 904
Other Taxation Social Security Payable					19 264	15 271	27 648	27 364
Property Plant Equipment Gross Cost					32 035	32 035	32 035
Provisions For Liabilities Balance Sheet Subtotal					4 565	3 043	1 522
Total Additions Including From Business Combinations Property Plant Equipment					32 035
Total Assets Less Current Liabilities				100	64 479	60 298	89 250	94 961
Trade Debtors Trade Receivables						11 198	12 087	17 739
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100	100
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100

Company staff

James M.

Role: Director

Appointed: 26 March 2015

Latest update: 18 March 2024

People with significant control

James M.

Notified on 24 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 24 December 2016
Start Date For Period Covered By Report	2015-03-26
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	24 December 2016
Annual Accounts 18 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	18 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Mayne Av Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

People with significant control

James M.

Accounts Documents

Company filings

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